portor.xml.erb
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<?xml version="1.0" encoding="Windows-1252"?>
<!-- Copyright 1994-2010 SYSPRO Ltd.-->
<!--
This is an example XML instance to demonstrate
use of the Purchase Order Receipts Business Object
-->
<PostPurchaseOrderReceipts xmlns:xsd="http://www.w3.org/2001/XMLSchema-instance" xsd:noNamespaceSchemaLocation="portordoc.xsd">
<Item>
<Receipt>
<Journal/>
<PurchaseOrder>436</PurchaseOrder>
<PurchaseOrderLine>1</PurchaseOrderLine>
<Warehouse/>
<StockCode/>
<Quantity>750.000</Quantity>
<UnitOfMeasure/>
<Units/>
<Pieces/>
<DeliveryNote/>
<Cost/>
<CostBasis>P</CostBasis>
<SwitchOnGRNMatching>N</SwitchOnGRNMatching>
<GRNNumber>311</GRNNumber>
<Reference/>
<GRNSource>1</GRNSource>
<UseSingleTypeABCElements>N</UseSingleTypeABCElements>
<Lot/>
<LotExpiryDate/>
<Certificate/>
<Concession/>
<Bins>
<BinLocation>A1</BinLocation>
<BinQuantity>750.000</BinQuantity>
<BinUnits/>
<BinPieces/>
</Bins>
<Serials>
<SerialNumber>0205</SerialNumber>
<SerialQuantity>1</SerialQuantity>
<SerialUnits/>
<SerialPieces/>
<SerialExpiryDate/>
<SerialLocation/>
</Serials>
<SerialRange>
<SerialPrefix>999</SerialPrefix>
<SerialSuffix>1</SerialSuffix>
<StartSerialNumber/>
<SerialQuantity>8</SerialQuantity>
<SerialExpiryDate/>
<SerialLocation/>
</SerialRange>
<PurchaseOrderLineComplete>N</PurchaseOrderLineComplete>
<IncreaseSalesOrderQuantity>N</IncreaseSalesOrderQuantity>
<ChangeSalesOrderStatus>N</ChangeSalesOrderStatus>
<ApplyCostMultiplier>Y</ApplyCostMultiplier>
<CostMultiplier/>
<NonMerchandiseCost>150.00</NonMerchandiseCost>
<NonMerchandiseDistribution>
<NmReference>Cost Ref</NmReference>
<NmLedgerCode>00-1170</NmLedgerCode>
<NmSupplier>0000026</NmSupplier>
<NmAmount>150.00</NmAmount>
<NmAnalysisEntry/>
<NmAnalysisLineEntry>
<AnalysisCode1>Air</AnalysisCode1>
<AnalysisCode2>Conf</AnalysisCode2>
<AnalysisCode3>East</AnalysisCode3>
<AnalysisCode4/>
<AnalysisCode5/>
<StartDate/>
<EndDate/>
<EntryAmount>100</EntryAmount>
<Comment>Analysis entry details</Comment>
</NmAnalysisLineEntry>
<DebitNmAnalysisEntry/>
<DebitNmAnalysisLineEntry>
<AnalysisCode1>Air</AnalysisCode1>
<AnalysisCode2>Conf</AnalysisCode2>
<AnalysisCode3>East</AnalysisCode3>
<AnalysisCode4/>
<AnalysisCode5/>
<StartDate/>
<EndDate/>
<EntryAmount>100</EntryAmount>
<Comment>Analysis entry details</Comment>
</DebitNmAnalysisLineEntry>
</NonMerchandiseDistribution>
<Notation>P/O Receipt note</Notation>
<LedgerCode>00-1540</LedgerCode>
<PasswordForLedgerCode/>
<DebitLedgerCode/>
<PasswordForDebitLedgerCode/>
<CountryOfOrigin/>
<DeliveryTerms/>
<NatureOfTransaction/>
<ModeOfTransport/>
<TradersReference/>
<TariffCode/>
<UnitMass/>
<SupplementaryUnits>N</SupplementaryUnits>
<SupplementaryUnitsFactor></SupplementaryUnitsFactor>
<AnalysisEntry/>
<AnalysisLineEntry>
<AnalysisCode1>Air</AnalysisCode1>
<AnalysisCode2>Conf</AnalysisCode2>
<AnalysisCode3>East</AnalysisCode3>
<AnalysisCode4/>
<AnalysisCode5/>
<StartDate/>
<EndDate/>
<EntryAmount>100</EntryAmount>
<Comment>Analysis entry details</Comment>
</AnalysisLineEntry>
<DebitAnalysisEntry/>
<DebitAnalysisLineEntry>
<AnalysisCode1>Air</AnalysisCode1>
<AnalysisCode2>Conf</AnalysisCode2>
<AnalysisCode3>East</AnalysisCode3>
<AnalysisCode4/>
<AnalysisCode5/>
<StartDate/>
<EndDate/>
<EntryAmount>100</EntryAmount>
<Comment>Analysis entry details</Comment>
</DebitAnalysisLineEntry>
<eSignature/>
</Receipt>
</Item>
<Item>
<ReceiptIntoInspection>
<Journal/>
<PurchaseOrder>436</PurchaseOrder>
<PurchaseOrderLine>2</PurchaseOrderLine>
<Warehouse/>
<StockCode/>
<Quantity>50.000</Quantity>
<UnitOfMeasure/>
<Units/>
<Pieces/>
<CountedQuantityComplete>N</CountedQuantityComplete>
<DeliveryNote/>
<DeliveryDate/>
<Certificate/>
<Narration/>
<SwitchOnGRNMatching>N</SwitchOnGRNMatching>
<GRNNumber>301</GRNNumber>
<Lot/>
<LotExpiryDate/>
<PurchaseOrderLineComplete>N</PurchaseOrderLineComplete>
<Serials>
<SerialNumber>0205</SerialNumber>
<SerialQuantity>50</SerialQuantity>
<SerialUnits/>
<SerialPieces/>
<SerialExpiryDate/>
<SerialLocation/>
</Serials>
<SerialRange>
<SerialPrefix>98</SerialPrefix>
<SerialSuffix>1</SerialSuffix>
<StartSerialNumber/>
<SerialQuantity>8</SerialQuantity>
<SerialExpiryDate/>
<SerialLocation/>
</SerialRange>
<eSignature/>
</ReceiptIntoInspection>
</Item>
<Item>
<ReceiptFromInspection>
<Journal/>
<GRNNumber>312</GRNNumber>
<Quantity>10.000</Quantity>
<Units/>
<Pieces/>
<DeliveryNote/>
<Concession/>
<Cost/>
<CostBasis>P</CostBasis>
<Reference/>
<GRNSource>1</GRNSource>
<UseSingleTypeABCElements>N</UseSingleTypeABCElements>
<Bins>
<BinLocation>A1</BinLocation>
<BinQuantity>10.000</BinQuantity>
<BinUnits/>
<BinPieces/>
</Bins>
<SelectAvailableSerials>N</SelectAvailableSerials>
<Serials>
<SerialNumber>0205</SerialNumber>
<SerialQuantity>1</SerialQuantity>
<SerialUnits/>
<SerialPieces/>
<SerialExpiryDate/>
<SerialLocation/>
</Serials>
<IncreaseSalesOrderQuantity>N</IncreaseSalesOrderQuantity>
<ChangeSalesOrderStatus>N</ChangeSalesOrderStatus>
<ApplyCostMultiplier>Y</ApplyCostMultiplier>
<CostMultiplier/>
<NonMerchandiseCost>150.00</NonMerchandiseCost>
<NonMerchandiseDistribution>
<NmReference>Cost Ref</NmReference>
<NmLedgerCode>30-4400</NmLedgerCode>
<NmSupplier/>
<NmAmount>150.00</NmAmount>
</NonMerchandiseDistribution>
<Notation>P/O Receipt note</Notation>
<LedgerCode>00-1540</LedgerCode>
<PasswordForLedgerCode/>
<DebitLedgerCode/>
<PasswordForDebitLedgerCode/>
<CountryOfOrigin/>
<DeliveryTerms/>
<NatureOfTransaction/>
<ModeOfTransport/>
<TradersReference/>
<TariffCode/>
<UnitMass/>
<SupplementaryUnits>N</SupplementaryUnits>
<SupplementaryUnitsFactor></SupplementaryUnitsFactor>
</ReceiptFromInspection>
</Item>
</PostPurchaseOrderReceipts>